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Payroll and social insurance accounting - 9

PRODUCTION COST DETAIL BOOK JUNE 30, 2006 TK621: DIRECT MATERIALS COSTS Document Interpretation Corresponding account Debit account 621 Credit account 621 Number Day 1521 . Total debt TK621 . . . . . . . . 206 June 20 Cable Warehouse RG223 152 1,525,000 1,525,000 . . . . . . . . Add 14,625,000 ...

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